|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FATEHABAD
|
HR-18-026-025-001/14133
(MATANA)
|
1218026000NRG24280320240346766
|
28/03/2024
|
ROSHANI
|
1218026WL007180
|
ROSHANI
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853957
|
|
ROSHANI W O MAKHAN
|
BANK OF BARODA(606985)
|
|
2
|
FATEHABAD
|
HR-18-026-025-001/14134
(MATANA)
|
1218026000NRG24280320240346767
|
28/03/2024
|
GUDI
|
1218026WL007180
|
GUDI
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854973
|
|
GUDDI DEVI W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-025-001/14142
(MATANA)
|
1218026000NRG24280320240346771
|
28/03/2024
|
RAJENDER
|
1218026WL007180
|
RAJENDER
|
00045
|
BARB0FATEHA
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365854972
|
|
RAJENDER S O SHRI RA
|
BANK OF BARODA(606985)
|
|
4
|
FATEHABAD
|
HR-18-026-025-001/14167
(MATANA)
|
1218026000NRG24280320240346780
|
28/03/2024
|
SANTOSH DEVI
|
1218026WL007180
|
SANTOSH DEVI
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853958
|
|
SANTOSH DEVI
|
INDUSIND BANK(607189)
|
|
5
|
FATEHABAD
|
HR-18-026-025-001/14180
(MATANA)
|
1218026000NRG24280320240346783
|
28/03/2024
|
ATMA RAM
|
1218026WL007180
|
ATMA RAM
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854971
|
|
ATMA RAM S/O GANPAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-025-001/14403
(MATANA)
|
1218026000NRG24280320240346800
|
28/03/2024
|
BIMLA DEVI
|
1218026WL007180
|
BIMLA DEVI
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854976
|
|
BIMLA DEVI W/O JAGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-025-001/14558
(MATANA)
|
1218026000NRG24280320240346825
|
28/03/2024
|
SAROJ
|
1218026WL007180
|
SAROJ
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853960
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
8
|
FATEHABAD
|
HR-18-026-025-001/14603
(MATANA)
|
1218026000NRG24280320240346827
|
28/03/2024
|
MANJU BALA
|
1218026WL007180
|
MANJU BALA
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853959
|
|
MANJU BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
9
|
FATEHABAD
|
HR-18-026-025-001/14658
(MATANA)
|
1218026000NRG24280320240346829
|
28/03/2024
|
RAMESH KUMAR
|
1218026WL007180
|
RAMESH KUMAR
|
00048
|
BKID0006769
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365854974
|
|
RAMESH KUMAR S/O CHANDGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-025-001/89301
(MATANA)
|
1218026000NRG24280320240346884
|
28/03/2024
|
SHRAVAN KUMAR
|
1218026WL007180
|
SHRAVAN KUMAR
|
00048
|
BKID0006769
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365854975
|
|
SHARWAN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-025-001/10879
(MATANA)
|
1218026000NRG24280320240346760
|
28/03/2024
|
MEENA RANI
|
1218026WL007180
|
MEENA RANI
|
00051
|
MAHB0001900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853947
|
|
MEENA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-025-001/14140
(MATANA)
|
1218026000NRG24280320240346770
|
28/03/2024
|
RUKMA DEVI
|
1218026WL007180
|
RUKMA DEVI
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853944
|
|
RUKMANI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-025-001/14162-A
(MATANA)
|
1218026000NRG24280320240346777
|
28/03/2024
|
SURAJ MUKHI
|
1218026WL007180
|
SURAJ MUKHI
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365854948
|
|
SURAJ MUKHI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-025-001/14179
(MATANA)
|
1218026000NRG24280320240346781
|
28/03/2024
|
RAJENDER
|
1218026WL007180
|
RAJENDER
|
00051
|
MAHB0001900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854953
|
|
RAJENDER S/O JAG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-025-001/14191
(MATANA)
|
1218026000NRG24280320240346787
|
28/03/2024
|
DALBIR SINGH
|
1218026WL007180
|
DALBIR SINGH
|
00051
|
MAHB0001900
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365853942
|
|
DALBIR SINGH SO RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-025-001/14409
(MATANA)
|
1218026000NRG24280320240346802
|
28/03/2024
|
BHDAMI DEVI
|
1218026WL007180
|
BHDAMI DEVI
|
00051
|
MAHB0001900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854946
|
|
BIDAMI DEVI W/O SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-025-001/14409
(MATANA)
|
1218026000NRG24280320240346803
|
28/03/2024
|
SUMAN DEVI
|
1218026WL007180
|
SUMAN DEVI
|
00051
|
MAHB0001900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854965
|
|
SUMAN DEVI WO RADHE SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-025-001/14429
(MATANA)
|
1218026000NRG24280320240346814
|
28/03/2024
|
KARTAR SINGH
|
1218026WL007180
|
KARTAR SINGH
|
00051
|
MAHB0001900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854949
|
|
KARTAR SINGH S/O RANGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-025-001/14432
(MATANA)
|
1218026000NRG24280320240346815
|
28/03/2024
|
KIRANJEET KAUR
|
1218026WL007180
|
KIRANJEET KAUR
|
00051
|
MAHB0001900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854966
|
|
KIRANJEET KAUR DO BANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-025-001/14494
(MATANA)
|
1218026000NRG24280320240346822
|
28/03/2024
|
ZILE SINGH
|
1218026WL007180
|
ZILE SINGH
|
00051
|
MAHB0001900
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365854956
|
|
ZILE SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
FATEHABAD
|
HR-18-026-025-001/14663
(MATANA)
|
1218026000NRG24280320240346830
|
28/03/2024
|
PARHLAD
|
1218026WL007180
|
PARHLAD
|
00051
|
MAHB0001900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854947
|
|
PARHLAD S/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-025-001/23876
(MATANA)
|
1218026000NRG24280320240346835
|
28/03/2024
|
SUMAN RANI
|
1218026WL007180
|
SUMAN RANI
|
00051
|
MAHB0001900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853950
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-025-001/23964
(MATANA)
|
1218026000NRG24280320240346836
|
28/03/2024
|
LADHU RAM
|
1218026WL007180
|
LADHU RAM
|
00051
|
MAHB0001900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853949
|
|
LADU RAM S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-025-001/34843
(MATANA)
|
1218026000NRG24280320240346842
|
28/03/2024
|
GOMTI DEVI
|
1218026WL007180
|
GOMTI DEVI
|
00051
|
MAHB0001900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854952
|
|
GOMTI DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-025-001/40208
(MATANA)
|
1218026000NRG24280320240346855
|
28/03/2024
|
SUMAN DEVI
|
1218026WL007180
|
SUMAN DEVI
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853948
|
|
SUMAN DEVI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-025-001/40210
(MATANA)
|
1218026000NRG24280320240346856
|
28/03/2024
|
NOOR SINGH
|
1218026WL007180
|
NOOR SINGH
|
00051
|
MAHB0001900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854955
|
|
NUR SINGH SO SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-025-001/40210
(MATANA)
|
1218026000NRG24280320240346857
|
28/03/2024
|
RAJNI
|
1218026WL007180
|
RAJNI
|
00051
|
MAHB0001900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854957
|
|
RAJNI W/O NOOR SINGH R/O MATANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-025-001/40212
(MATANA)
|
1218026000NRG24280320240346858
|
28/03/2024
|
BALKAR SINGH
|
1218026WL007180
|
BALKAR SINGH
|
00051
|
MAHB0001900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854960
|
|
BALKAR SINGH S/O HARNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-025-001/418616
(MATANA)
|
1218026000NRG24280320240346863
|
28/03/2024
|
SUMAN RANI
|
1218026WL007180
|
SUMAN RANI
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365854964
|
|
SUMAN RANI WO SOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-025-001/513
(MATANA)
|
1218026000NRG24280320240346868
|
28/03/2024
|
SUKHVINDER
|
1218026WL007180
|
SUKHVINDER
|
00051
|
MAHB0001900
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365854963
|
|
SUKHVINDER SO HARBANS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-025-001/69827
(MATANA)
|
1218026000NRG24280320240346871
|
28/03/2024
|
OM PARKASH
|
1218026WL007180
|
OM PARKASH
|
00051
|
MAHB0001900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854958
|
|
OM PARKASH S/O SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-025-001/69827
(MATANA)
|
1218026000NRG24280320240346870
|
28/03/2024
|
SUNITA
|
1218026WL007180
|
SUNITA
|
00051
|
MAHB0001900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854959
|
|
SUNITA W/O OM PARKASH R/O MATANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-025-001/70240
(MATANA)
|
1218026000NRG24280320240346873
|
28/03/2024
|
KAVITA KUMARI
|
1218026WL007180
|
KAVITA KUMARI
|
00051
|
MAHB0001900
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365853946
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
FATEHABAD
|
HR-18-026-025-001/89164
(MATANA)
|
1218026000NRG24280320240346877
|
28/03/2024
|
MANJU
|
1218026WL007180
|
MANJU
|
00051
|
MAHB0001900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854967
|
|
MANJU WO RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-025-001/89164
(MATANA)
|
1218026000NRG24280320240346876
|
28/03/2024
|
RAMPHAL
|
1218026WL007180
|
RAMPHAL
|
00051
|
MAHB0001900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854968
|
|
Ramphal
|
INDIAN BANK(607105)
|
|
36
|
FATEHABAD
|
HR-18-026-025-001/89189
(MATANA)
|
1218026000NRG24280320240346881
|
28/03/2024
|
RAVINDER KUMAR
|
1218026WL007180
|
RAVINDER KUMAR
|
00051
|
MAHB0001900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853943
|
|
RAVINDER KUMAR S/O JAWAHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-025-001/89200
(MATANA)
|
1218026000NRG24280320240346883
|
28/03/2024
|
AJAY KUMAR
|
1218026WL007180
|
AJAY KUMAR
|
00051
|
MAHB0001900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853945
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
FATEHABAD
|
HR-18-026-025-001/89303
(MATANA)
|
1218026000NRG24280320240346886
|
28/03/2024
|
DHAPI DEVI
|
1218026WL007180
|
DHAPI DEVI
|
00051
|
MAHB0001900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854950
|
|
DHAPI DEVI W/O SATPAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHABAD
|
HR-18-026-025-001/89303
(MATANA)
|
1218026000NRG24280320240346885
|
28/03/2024
|
SAT PAL
|
1218026WL007180
|
SAT PAL
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365854951
|
|
SATPAL S/O BARU RAM @ BARU MATANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-025-001/89318
(MATANA)
|
1218026000NRG24280320240346887
|
28/03/2024
|
MANGE RAM
|
1218026WL007180
|
MANGE RAM
|
00051
|
MAHB0001900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854954
|
|
MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-025-001/9642
(MATANA)
|
1218026000NRG24280320240346890
|
28/03/2024
|
GURDEEP SINGH
|
1218026WL007180
|
GURDEEP SINGH
|
00051
|
MAHB0001900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854962
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
FATEHABAD
|
HR-18-026-025-001/9642
(MATANA)
|
1218026000NRG24280320240346889
|
28/03/2024
|
SUKHVINDER KAUR
|
1218026WL007180
|
SUKHVINDER KAUR
|
00051
|
MAHB0001900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854961
|
|
SUKHVINDER KAUR W/O GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152082
|
152082
|
|
|
|
|
|
|
|
|
43
|
FATEHABAD
|
HR-18-026-025-001/14238
(MATANA)
|
1218026000NRG24280320240346791
|
28/03/2024
|
BIMLA DEVI
|
1218026WL007180
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854979
|
|
BIMLA DEVI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-025-001/14422
(MATANA)
|
1218026000NRG24280320240346810
|
28/03/2024
|
SUMITRA
|
1218026WL007180
|
SUMITRA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854977
|
|
SUMITRA DEV WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FATEHABAD
|
HR-18-026-025-001/18675
(MATANA)
|
1218026000NRG24280320240346833
|
28/03/2024
|
HARBANS SINGH
|
1218026WL007180
|
HARBANS SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854978
|
|
HARBANS SINGH S/O KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-025-001/40127
(MATANA)
|
1218026000NRG24280320240346845
|
28/03/2024
|
PRITAM SINGH
|
1218026WL007180
|
PRITAM SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854980
|
|
PRITAM SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
47
|
FATEHABAD
|
HR-18-026-025-001/14380
(MATANA)
|
1218026000NRG24280320240346798
|
28/03/2024
|
SANTOSH RANI
|
1218026WL007180
|
SANTOSH RANI
|
00165
|
IBKL0001099
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853935
|
|
SANTOSH RANI W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-025-001/89186
(MATANA)
|
1218026000NRG24280320240346879
|
28/03/2024
|
RAJINDER
|
1218026WL007180
|
RAJINDER
|
00165
|
IBKL0001099
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853934
|
|
RAJENDER S/O SADHU RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
49
|
FATEHABAD
|
HR-18-026-025-001/14418
(MATANA)
|
1218026000NRG24280320240346809
|
28/03/2024
|
KRISHAN LAL
|
1218026WL007180
|
KRISHAN LAL
|
00168
|
ICIC0003161
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853955
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
50
|
FATEHABAD
|
HR-18-026-025-001/1580
(MATANA)
|
1218026000NRG24280320240346832
|
28/03/2024
|
RAJ BALA
|
1218026WL007180
|
RAJ BALA
|
00168
|
ICIC0003161
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365853954
|
|
RAJ BALA
|
ICICI BANK LTD(508534)
|
|
51
|
FATEHABAD
|
HR-18-026-025-001/1580
(MATANA)
|
1218026000NRG24280320240346831
|
28/03/2024
|
SURESH KUMAR
|
1218026WL007180
|
SURESH KUMAR
|
00168
|
ICIC0003161
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365853953
|
|
SURESH KUMAR S/O PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-025-001/23876
(MATANA)
|
1218026000NRG24280320240346834
|
28/03/2024
|
PREM KUMAR
|
1218026WL007180
|
PREM KUMAR
|
00168
|
ICIC0003161
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853952
|
|
PREM KUMAR S/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-025-001/40184
(MATANA)
|
1218026000NRG24280320240346853
|
28/03/2024
|
KAMLESH DEVI
|
1218026WL007180
|
KAMLESH DEVI
|
00168
|
ICIC0003161
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365853956
|
|
KAMLESH DEVI W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
54
|
FATEHABAD
|
HR-18-026-025-001/14498
(MATANA)
|
1218026000NRG24280320240346824
|
28/03/2024
|
SANTOSH
|
1218026WL007180
|
SANTOSH
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854945
|
|
Mrs. SANTOSH W/O PRABHU RAM -
|
INDIAN BANK(607105)
|
|
55
|
FATEHABAD
|
HR-18-026-025-001/34831
(MATANA)
|
1218026000NRG24280320240346839
|
28/03/2024
|
BALBIR SINGH
|
1218026WL007180
|
BALBIR SINGH
|
00176
|
IDIB000F010
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365854970
|
|
Mr. BALBIR SINGH S/O JAGMAL SINGH
|
INDIAN BANK(607105)
|
|
56
|
FATEHABAD
|
HR-18-026-025-001/34831
(MATANA)
|
1218026000NRG24280320240346840
|
28/03/2024
|
GUDDI
|
1218026WL007180
|
GUDDI
|
00176
|
IDIB000F010
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365854969
|
|
Mrs. Guddi Devi DEVI W/O BALVIR SINGH
|
INDIAN BANK(607105)
|
|
57
|
FATEHABAD
|
HR-18-026-025-001/40182
(MATANA)
|
1218026000NRG24280320240346852
|
28/03/2024
|
SAMESTA DEVI
|
1218026WL007180
|
SAMESTA DEVI
|
00176
|
IDIB000F010
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365854944
|
|
SAMESTA DEVI W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18921
|
18921
|
|
|
|
|
|
|
|
|
58
|
FATEHABAD
|
HR-18-026-025-001/14487
(MATANA)
|
1218026000NRG24280320240346819
|
28/03/2024
|
SUMITRA
|
1218026WL007180
|
SUMITRA
|
00354
|
PUNB0065300
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853933
|
|
SUMITRA DEVI AND HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FATEHABAD
|
HR-18-026-025-001/40009
(MATANA)
|
1218026000NRG24280320240346844
|
28/03/2024
|
LILU RAM
|
1218026WL007180
|
LILU RAM
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853941
|
|
LILU RAM S/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
60
|
FATEHABAD
|
HR-18-026-025-001/14163
(MATANA)
|
1218026000NRG24280320240346779
|
28/03/2024
|
KRISHAN KUMAR
|
1218026WL007180
|
KRISHAN KUMAR
|
00354
|
PUNB0446000
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854943
|
|
KARISHAN KUMAR SO SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
61
|
FATEHABAD
|
HR-18-026-025-001/14416
(MATANA)
|
1218026000NRG24280320240346806
|
28/03/2024
|
RAJPAL
|
1218026WL007180
|
RAJPAL
|
00354
|
PUNB0982200
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365854984
|
|
RAJPAL SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
FATEHABAD
|
HR-18-026-025-001/14416
(MATANA)
|
1218026000NRG24280320240346807
|
28/03/2024
|
SURJIT KAUR
|
1218026WL007180
|
SURJIT KAUR
|
00354
|
PUNB0982200
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854985
|
|
SURJIT KAUR WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FATEHABAD
|
HR-18-026-025-001/14423
(MATANA)
|
1218026000NRG24280320240346811
|
28/03/2024
|
RAJ KOUR
|
1218026WL007180
|
RAJ KOUR
|
00354
|
PUNB0982200
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854986
|
|
RAJ KAUR WO BAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FATEHABAD
|
HR-18-026-025-001/14603
(MATANA)
|
1218026000NRG24280320240346826
|
28/03/2024
|
GURMESH KUMAR
|
1218026WL007180
|
GURMESH KUMAR
|
00354
|
PUNB0982200
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854982
|
|
GURMESH KUMAR S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FATEHABAD
|
HR-18-026-025-001/46214
(MATANA)
|
1218026000NRG24280320240346867
|
28/03/2024
|
BALBIR SINGH
|
1218026WL007180
|
BALBIR SINGH
|
00354
|
PUNB0982200
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854983
|
|
BALBIR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
66
|
FATEHABAD
|
HR-18-026-025-001/14200
(MATANA)
|
1218026000NRG24280320240346788
|
28/03/2024
|
RAJ BALA
|
1218026WL007180
|
RAJ BALA
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853961
|
|
RAJ BALA W O JAWAHAR
|
BANK OF BARODA(606985)
|
|
67
|
FATEHABAD
|
HR-18-026-025-001/14378
(MATANA)
|
1218026000NRG24280320240346796
|
28/03/2024
|
MANGAT RAM
|
1218026WL007180
|
MANGAT RAM
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853951
|
|
MANGAT RAM S/O BHOMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-025-001/14402
(MATANA)
|
1218026000NRG24280320240346799
|
28/03/2024
|
RAJ KAUR
|
1218026WL007180
|
RAJ KAUR
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853939
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
FATEHABAD
|
HR-18-026-025-001/14498
(MATANA)
|
1218026000NRG24280320240346823
|
28/03/2024
|
PRABHU R
|
1218026WL007180
|
PRABHU R
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854981
|
|
PRABHU RAM S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-025-001/39939
(MATANA)
|
1218026000NRG24280320240346843
|
28/03/2024
|
KELASH
|
1218026WL007180
|
KELASH
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853936
|
|
KAILASH KUMAR S/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
71
|
FATEHABAD
|
HR-18-026-025-001/10879
(MATANA)
|
1218026000NRG24280320240346761
|
28/03/2024
|
SURESH KUMAR
|
1218026WL007180
|
SURESH KUMAR
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853978
|
|
SURESH KUMAR S/O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-025-001/14133
(MATANA)
|
1218026000NRG24280320240346765
|
28/03/2024
|
MAKHAN LAL
|
1218026WL007180
|
MAKHAN LAL
|
00415
|
SBIN0004306
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365853963
|
|
MAKHAN LAL S/O MAN PHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-025-001/14138
(MATANA)
|
1218026000NRG24280320240346769
|
28/03/2024
|
PUSHPA DEVI
|
1218026WL007180
|
PUSHPA DEVI
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854930
|
|
PUSHPA DEVI WO RINKU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-025-001/14138
(MATANA)
|
1218026000NRG24280320240346768
|
28/03/2024
|
SAROJ
|
1218026WL007180
|
SAROJ
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854938
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-025-001/14143
(MATANA)
|
1218026000NRG24280320240346772
|
28/03/2024
|
SAVITRI
|
1218026WL007180
|
SAVITRI
|
00415
|
SBIN0004306
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365853965
|
|
SAVITRI W/O LABH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-025-001/14145
(MATANA)
|
1218026000NRG24280320240346773
|
28/03/2024
|
KRISHAN
|
1218026WL007180
|
KRISHAN
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365854936
|
|
KRISHAN SO SHIRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-025-001/14147
(MATANA)
|
1218026000NRG24280320240346774
|
28/03/2024
|
RAJENDER
|
1218026WL007180
|
RAJENDER
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853964
|
|
RAJENDER S/O GUGAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-025-001/14148
(MATANA)
|
1218026000NRG24280320240346775
|
28/03/2024
|
ROSHNI
|
1218026WL007180
|
ROSHNI
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853979
|
|
ROSHNI W/O RAJ PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-025-001/14149
(MATANA)
|
1218026000NRG24280320240346776
|
28/03/2024
|
INDRAWATI
|
1218026WL007180
|
INDRAWATI
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853977
|
|
INDRAWATI W/O NORANG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-025-001/14163
(MATANA)
|
1218026000NRG24280320240346778
|
28/03/2024
|
POONAM RANI
|
1218026WL007180
|
POONAM RANI
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853975
|
|
POONAM RANI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-025-001/14179
(MATANA)
|
1218026000NRG24280320240346782
|
28/03/2024
|
LILA
|
1218026WL007180
|
LILA
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853969
|
|
LILA W/O PAPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-025-001/14186
(MATANA)
|
1218026000NRG24280320240346784
|
28/03/2024
|
HANSRAJ
|
1218026WL007180
|
HANSRAJ
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854942
|
|
HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-025-001/14187
(MATANA)
|
1218026000NRG24280320240346785
|
28/03/2024
|
BALA
|
1218026WL007180
|
BALA
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854929
|
|
BALA ISHWAR
|
HDFC BANK LTD(607152)
|
|
84
|
FATEHABAD
|
HR-18-026-025-001/14191
(MATANA)
|
1218026000NRG24280320240346786
|
28/03/2024
|
KRISHNA DEVI
|
1218026WL007180
|
KRISHNA DEVI
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853967
|
|
KRISHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-025-001/14201
(MATANA)
|
1218026000NRG24280320240346789
|
28/03/2024
|
KALAWATI
|
1218026WL007180
|
KALAWATI
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853983
|
|
KALAWATI W/O MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-025-001/14375
(MATANA)
|
1218026000NRG24280320240346793
|
28/03/2024
|
MANJU RANI
|
1218026WL007180
|
MANJU RANI
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853970
|
|
MANJU RANI WO BAJRANG LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-025-001/14375
(MATANA)
|
1218026000NRG24280320240346792
|
28/03/2024
|
SURASTI
|
1218026WL007180
|
SURASTI
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365854926
|
|
SURSATI DEVI W/O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-025-001/14376
(MATANA)
|
1218026000NRG24280320240346794
|
28/03/2024
|
PAPPI DEVI
|
1218026WL007180
|
PAPPI DEVI
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853968
|
|
PAPI DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-025-001/14376
(MATANA)
|
1218026000NRG24280320240346795
|
28/03/2024
|
RAHUL KUMAR
|
1218026WL007180
|
RAHUL KUMAR
|
00415
|
SBIN0004306
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365853974
|
|
RAHUL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-025-001/14379
(MATANA)
|
1218026000NRG24280320240346797
|
28/03/2024
|
GUDI
|
1218026WL007180
|
GUDI
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854940
|
|
GUDI W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-025-001/14404
(MATANA)
|
1218026000NRG24280320240346801
|
28/03/2024
|
SANTOSH
|
1218026WL007180
|
SANTOSH
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854937
|
|
SANTOSH W/O MAHAVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-025-001/14411
(MATANA)
|
1218026000NRG24280320240346804
|
28/03/2024
|
BHOOP SINGH
|
1218026WL007180
|
BHOOP SINGH
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853971
|
|
BHOOP SINGH S/O SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-025-001/14413
(MATANA)
|
1218026000NRG24280320240346805
|
28/03/2024
|
BALVINDER KAUR
|
1218026WL007180
|
BALVINDER KAUR
|
00415
|
SBIN0004306
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854925
|
|
BALVINDER KAUR WO DIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-025-001/14418
(MATANA)
|
1218026000NRG24280320240346808
|
28/03/2024
|
RAJ KUMAR
|
1218026WL007180
|
RAJ KUMAR
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854935
|
|
RAJ KUMAR S/O RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-025-001/14484
(MATANA)
|
1218026000NRG24280320240346817
|
28/03/2024
|
KANTA DEVI
|
1218026WL007180
|
KANTA DEVI
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853985
|
|
KANTA DEVI W/O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-025-001/14486
(MATANA)
|
1218026000NRG24280320240346818
|
28/03/2024
|
RAJO DEVI
|
1218026WL007180
|
RAJO DEVI
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853984
|
|
RAJO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-025-001/14493
(MATANA)
|
1218026000NRG24280320240346821
|
28/03/2024
|
RANJEET SINGH
|
1218026WL007180
|
RANJEET SINGH
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365854941
|
|
RANJEET SINGH S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
FATEHABAD
|
HR-18-026-025-001/14493
(MATANA)
|
1218026000NRG24280320240346820
|
28/03/2024
|
SALOCHNA
|
1218026WL007180
|
SALOCHNA
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854939
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
FATEHABAD
|
HR-18-026-025-001/14603
(MATANA)
|
1218026000NRG24280320240346828
|
28/03/2024
|
VIJAY SINGH
|
1218026WL007180
|
VIJAY SINGH
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853940
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
FATEHABAD
|
HR-18-026-025-001/2493
(MATANA)
|
1218026000NRG24280320240346837
|
28/03/2024
|
SANDEEP KUMAR
|
1218026WL007180
|
SANDEEP KUMAR
|
00415
|
SBIN0004306
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854934
|
|
SANDEEP KUMAR S/O MAHAVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
FATEHABAD
|
HR-18-026-025-001/34828
(MATANA)
|
1218026000NRG24280320240346838
|
28/03/2024
|
SUBHASH
|
1218026WL007180
|
SUBHASH
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853972
|
|
SUBHASH S/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
FATEHABAD
|
HR-18-026-025-001/34833
(MATANA)
|
1218026000NRG24280320240346841
|
28/03/2024
|
SUBHASH CHANDER
|
1218026WL007180
|
SUBHASH CHANDER
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853982
|
|
SUBHASH S/O RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
FATEHABAD
|
HR-18-026-025-001/40153
(MATANA)
|
1218026000NRG24280320240346847
|
28/03/2024
|
MUKESH
|
1218026WL007180
|
MUKESH
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853980
|
|
MUKESH W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
FATEHABAD
|
HR-18-026-025-001/40175
(MATANA)
|
1218026000NRG24280320240346850
|
28/03/2024
|
RAJENDER
|
1218026WL007180
|
RAJENDER
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853973
|
|
RAJENDER S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
FATEHABAD
|
HR-18-026-025-001/40180
(MATANA)
|
1218026000NRG24280320240346851
|
28/03/2024
|
SATVIR SINGH
|
1218026WL007180
|
SATVIR SINGH
|
00415
|
SBIN0004306
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854931
|
|
SATVIR SINGH S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
FATEHABAD
|
HR-18-026-025-001/40190
(MATANA)
|
1218026000NRG24280320240346854
|
28/03/2024
|
SUMAN
|
1218026WL007180
|
SUMAN
|
00415
|
SBIN0004306
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365853966
|
|
SUMAN GIRDHARI
|
HDFC BANK LTD(607152)
|
|
107
|
FATEHABAD
|
HR-18-026-025-001/40213
(MATANA)
|
1218026000NRG24280320240346859
|
28/03/2024
|
MALKEET SINGH
|
1218026WL007180
|
MALKEET SINGH
|
00415
|
SBIN0004306
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365853976
|
|
MALKEET SINGH S/O JAGGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
FATEHABAD
|
HR-18-026-025-001/40248
(MATANA)
|
1218026000NRG24280320240346860
|
28/03/2024
|
RAVI
|
1218026WL007180
|
RAVI
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853981
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
FATEHABAD
|
HR-18-026-025-001/418614
(MATANA)
|
1218026000NRG24280320240346861
|
28/03/2024
|
KALAWANTI
|
1218026WL007180
|
KALAWANTI
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854927
|
|
KALAWANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
FATEHABAD
|
HR-18-026-025-001/418615
(MATANA)
|
1218026000NRG24280320240346862
|
28/03/2024
|
BACHAN KAUR
|
1218026WL007180
|
BACHAN KAUR
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854924
|
|
BACHAN KAUR WO JASWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
FATEHABAD
|
HR-18-026-025-001/418617
(MATANA)
|
1218026000NRG24280320240346864
|
28/03/2024
|
RAJESH KUMAR
|
1218026WL007180
|
RAJESH KUMAR
|
00415
|
SBIN0004306
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854928
|
|
RAJESH KUMAR S/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
FATEHABAD
|
HR-18-026-025-001/418618
(MATANA)
|
1218026000NRG24280320240346865
|
28/03/2024
|
BHOOP SINGH
|
1218026WL007180
|
BHOOP SINGH
|
00415
|
SBIN0004306
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365854933
|
|
BHOOP SINGH S/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
FATEHABAD
|
HR-18-026-025-001/418618
(MATANA)
|
1218026000NRG24280320240346866
|
28/03/2024
|
SUMAN
|
1218026WL007180
|
SUMAN
|
00415
|
SBIN0004306
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365854932
|
|
SUMAN DEVI W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
FATEHABAD
|
HR-18-026-025-001/89184
(MATANA)
|
1218026000NRG24280320240346878
|
28/03/2024
|
HANS RAJ
|
1218026WL007180
|
HANS RAJ
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853962
|
|
HANS RAJ S/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197064
|
197064
|
|
|
|
|
|
|
|
|
115
|
FATEHABAD
|
HR-18-026-025-001/14424
(MATANA)
|
1218026000NRG24280320240346813
|
28/03/2024
|
GURDEEP KAUR
|
1218026WL007180
|
GURDEEP KAUR
|
00462
|
UCBA0001430
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853937
|
|
DEEPO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
FATEHABAD
|
HR-18-026-025-001/14424
(MATANA)
|
1218026000NRG24280320240346812
|
28/03/2024
|
RESHAM SINGH
|
1218026WL007180
|
RESHAM SINGH
|
00462
|
UCBA0001430
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853938
|
|
RESHAM SINGH S/O KALA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
117
|
FATEHABAD
|
HR-18-026-025-001/10880
(MATANA)
|
1218026000NRG24280320240346763
|
28/03/2024
|
RAMESH KUMAR
|
1218026WL007180
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853929
|
|
RAMESH KUMAR S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
FATEHABAD
|
HR-18-026-025-001/10880
(MATANA)
|
1218026000NRG24280320240346762
|
28/03/2024
|
SUNITA
|
1218026WL007180
|
SUNITA
|
00691
|
IPOS0000001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853924
|
|
SUNITA W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
FATEHABAD
|
HR-18-026-025-001/14129
(MATANA)
|
1218026000NRG24280320240346764
|
28/03/2024
|
BHOOP SINGH
|
1218026WL007180
|
BHOOP SINGH
|
00691
|
IPOS0000001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853920
|
|
BHOOP SINGH S/O GUGAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
FATEHABAD
|
HR-18-026-025-001/14201
(MATANA)
|
1218026000NRG24280320240346790
|
28/03/2024
|
SUMAN DEVI
|
1218026WL007180
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853926
|
|
SUMAN DEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
FATEHABAD
|
HR-18-026-025-001/14468
(MATANA)
|
1218026000NRG24280320240346816
|
28/03/2024
|
MAYA
|
1218026WL007180
|
MAYA
|
00691
|
IPOS0000001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853919
|
|
MAYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
FATEHABAD
|
HR-18-026-025-001/40127
(MATANA)
|
1218026000NRG24280320240346846
|
28/03/2024
|
AMARJIT KAUR
|
1218026WL007180
|
AMARJIT KAUR
|
00691
|
IPOS0000001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365853931
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
FATEHABAD
|
HR-18-026-025-001/40165
(MATANA)
|
1218026000NRG24280320240346848
|
28/03/2024
|
RANI
|
1218026WL007180
|
RANI
|
00691
|
IPOS0000001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853932
|
|
RANI DEVI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
FATEHABAD
|
HR-18-026-025-001/40167
(MATANA)
|
1218026000NRG24280320240346849
|
28/03/2024
|
SUNITA DEVI
|
1218026WL007180
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853918
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
FATEHABAD
|
HR-18-026-025-001/5153
(MATANA)
|
1218026000NRG24280320240346869
|
28/03/2024
|
SONU KUMAR
|
1218026WL007180
|
SONU KUMAR
|
00691
|
IPOS0000001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365853930
|
|
SONU KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
FATEHABAD
|
HR-18-026-025-001/69979
(MATANA)
|
1218026000NRG24280320240346872
|
28/03/2024
|
RAM DULARI
|
1218026WL007180
|
RAM DULARI
|
00691
|
IPOS0000001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853921
|
|
RAM DULARI WO RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
FATEHABAD
|
HR-18-026-025-001/77040
(MATANA)
|
1218026000NRG24280320240346875
|
28/03/2024
|
BHAGWANTI
|
1218026WL007180
|
BHAGWANTI
|
00691
|
IPOS0000001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853928
|
|
BHAGWANTI DEVI W/O RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
FATEHABAD
|
HR-18-026-025-001/77040
(MATANA)
|
1218026000NRG24280320240346874
|
28/03/2024
|
RAM CHANDER
|
1218026WL007180
|
RAM CHANDER
|
00691
|
IPOS0000001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853927
|
|
RAM CHANDER S/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
FATEHABAD
|
HR-18-026-025-001/89186
(MATANA)
|
1218026000NRG24280320240346880
|
28/03/2024
|
SUNITA DEVI
|
1218026WL007180
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853923
|
|
SUNITA DEVI WO RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
FATEHABAD
|
HR-18-026-025-001/89189
(MATANA)
|
1218026000NRG24280320240346882
|
28/03/2024
|
PREMLATA
|
1218026WL007180
|
PREMLATA
|
00691
|
IPOS0000001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853925
|
|
PREMLATA W/O SH RAVINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
FATEHABAD
|
HR-18-026-025-001/9465
(MATANA)
|
1218026000NRG24280320240346888
|
28/03/2024
|
ASMANI
|
1218026WL007180
|
ASMANI
|
00691
|
IPOS0000001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853922
|
|
ASMANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71757
|
71757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
610827
|
610827
|
|
|
|
|
|
|
|